Invoice
From
Beáta Jiránková REA TLAČIAREŇ
Subject uniq ID: 31130488
Subject uniq ID: 31130488
To
Nitra
Invoice
January 27, 2011
#110100009
| Subject | Value |
|---|---|
|
faktúra za tlač |
439,20 € |
Status
TOTAL 439,20 €
- Acceptance date:
- January 17, 2011
Example invoice only. Not for tax purposes